Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | 09/12/2021 | OWN/2021-22/P/39 | Expenditures | 17.7 | |||||||
13/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,822 | 09/12/2021 | OWN/2021-22/P/40 | Expenditures | 17.7 | |||||||
20/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,544 | 14/12/2021 | XVFC/2021-22/P/23 | Expenditures | 25,495 | |||||||
22/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 328 | 14/12/2021 | XVFC/2021-22/P/24 | Expenditures | 60,790 | |||||||
22/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 8,640 | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 15,450 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/26 | Expenditures | 243,020 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 96,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:24 AM. |